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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : CAP PECHEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | CAP PECHEURS |
| Siren | 853018208 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 34461 |
| Management number | 2019B05161 |
| Activity code | 4723Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 679.00 | 1 679.00 | 1 679.00 | |
072 Receivables – Other | 623.00 | 623.00 | 623.00 | |
084 Cash | 53 222.00 | 53 222.00 | 53 222.00 | |
096 Total Current Assets + Prepaid Expenses | 55 524.00 | 55 524.00 | 55 524.00 | |
110 Total Assets | 55 524.00 | 55 524.00 | 55 524.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 11 160.00 | |||
136 Profit for the Year | 21 968.00 | |||
142 Total Equity - Total I | 35 128.00 | |||
166 Suppliers and related accounts | 14 497.00 | |||
172 Other debts | 5 899.00 | |||
176 Total debts | 20 396.00 | |||
180 Liabilities Total | 55 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 259 860.00 | 259 860.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 259 861.00 | 259 861.00 | ||
234 Purchases of goods (including customs duties) | 221 146.00 | 221 146.00 | ||
236 Inventory change (goods) | -1 679.00 | -1 679.00 | ||
242 Other external expenses | 14 548.00 | 14 548.00 | ||
264 Total operating expenses | 234 016.00 | 234 016.00 | ||
270 Operating profit | 25 845.00 | 25 845.00 | ||
306 Income tax's | 3 877.00 | 3 877.00 | ||
310 Profit or loss | 21 968.00 | 21 968.00 | ||
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